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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : EUGENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUGENIES |
| Siren | 814644761 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8603 |
| Management number | 2015B00961 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 370.00 | 698.00 | 672.00 | 1 370.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 400.00 | 698.00 | 702.00 | 1 400.00 |
050 Raw materials, supplies, in progress | 18 200.00 | 18 200.00 | 18 200.00 | |
068 Receivables – Trade and related accounts | 30 334.00 | 30 334.00 | 30 334.00 | |
072 Receivables – Other | 12 799.00 | 12 799.00 | 12 799.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 63 239.00 | 63 239.00 | 63 239.00 | |
110 Total Assets | 64 640.00 | 698.00 | 63 941.00 | 64 640.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 055.00 | |||
136 Profit for the Year | 260.00 | |||
142 Total Equity - Total I | 17 816.00 | |||
166 Suppliers and related accounts | 37 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 8 532.00 | |||
176 Total debts | 46 125.00 | |||
180 Liabilities Total | 63 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 1 932.00 | 1 932.00 | ||
494 Total Fixed Assets (Decreases) | 532.00 | 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 008.00 | 6 008.00 | ||
378 Amount of deductible VAT on goods and services | 10 908.00 | 10 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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